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Company Registration No. 07832745 (England and Wales)
David Cooper Ltd Unaudited accounts for the year ended 30 November 2023
David Cooper Ltd Unaudited accounts Contents
Page
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David Cooper Ltd Company Information for the year ended 30 November 2023
Director
Mr A J Cooper
Company Number
07832745 (England and Wales)
Registered Office
Cil Deg Gellifor Ruthin Denbighshire LL15 1SB
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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David Cooper Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,127 
1,490 
Current assets
Cash at bank and in hand
12,653 
18,882 
Creditors: amounts falling due within one year
(16,932)
(17,939)
Net current (liabilities)/assets
(4,279)
943 
Net (liabilities)/assets
(3,152)
2,433 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,153)
2,432 
Shareholders' funds
(3,152)
2,433 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Mr A J Cooper Director Company Registration No. 07832745
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David Cooper Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
David Cooper Ltd is a private company, limited by shares, registered in England and Wales, registration number 07832745. The registered office is Cil Deg, Gellifor, Ruthin, Denbighshire, LL15 1SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
9,482 
521 
1,419 
11,422 
At 30 November 2023
9,482 
521 
1,419 
11,422 
Depreciation
At 1 December 2022
8,217 
373 
1,342 
9,932 
Charge for the year
316 
22 
25 
363 
At 30 November 2023
8,533 
395 
1,367 
10,295 
Net book value
At 30 November 2023
949 
126 
52 
1,127 
At 30 November 2022
1,265 
148 
77 
1,490 
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David Cooper Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
788 
(367)
Trade creditors
- 
89 
Taxes and social security
- 
152 
Other creditors
10,080 
7,104 
Loans from directors
5,764 
7,575 
Accruals
300 
3,386 
16,932 
17,939 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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